Civic Intelligence

First United Methodistcalvary Baptist Church High Street Neighborhood Center

990 • Fiscal year 2017 • EIN 61-0702310

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
228 S Limestone StLexington, KY 40508

(859) 233-1654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,643

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$148,647

Up $15,161 (+11%) from 2016

Net Assets

Up

$142,830

Up $14,885 (+12%) from 2016

Liabilities

Up

$5,817

Up $276 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$461,000

Down $11,274 (-2.4%) from 2016

Expenses

Up

$446,115

Up $22,656 (+5.4%) from 2016

Net Income

Down

$14,885

Down $33,930 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $21,548Liabilities 2010: $5,297Net Assets 2010: $16,2512010Assets 2011: $22,318Liabilities 2011: $5,597Net Assets 2011: $16,7212011Assets 2012: $27,113Liabilities 2012: $4,128Net Assets 2012: $22,9852012Assets 2013: $38,310Liabilities 2013: $4,161Net Assets 2013: $34,1492013Assets 2014: $33,335Liabilities 2014: $4,717Net Assets 2014: $28,6182014Assets 2015: $83,827Liabilities 2015: $4,697Net Assets 2015: $79,1302015Assets 2016: $133,486Liabilities 2016: $5,541Net Assets 2016: $127,9452016Assets 2017: $148,647Liabilities 2017: $5,817Net Assets 2017: $142,8302017Assets 2018: $181,503Liabilities 2018: $16,931Net Assets 2018: $164,5722018Assets 2019: $212,326Liabilities 2019: $4,686Net Assets 2019: $207,6402019Assets 2020: $266,138Liabilities 2020: $7,427Net Assets 2020: $258,7112020Assets 2021: $356,060Liabilities 2021: $7,674Net Assets 2021: $348,3862021Assets 2022: $396,694Liabilities 2022: $6,410Net Assets 2022: $390,2842022Assets 2023: $536,434Liabilities 2023: $7,122Net Assets 2023: $529,3122023Assets 2024: $535,007Liabilities 2024: $4,039Net Assets 2024: $530,9682024

Highlighted filing

2017

Assets$148,647
Liabilities$5,817
Net Assets$142,830
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $387,2972010Expenses 2011: $387,2282011Expenses 2012: $382,2622012Revenue 2013: $405,100Expenses 2013: $393,936Net Income 2013: $11,1642013Revenue 2014: $373,201Expenses 2014: $378,732Net Income 2014: -$5,5312014Revenue 2015: $461,196Expenses 2015: $410,684Net Income 2015: $50,5122015Revenue 2016: $472,274Expenses 2016: $423,459Net Income 2016: $48,8152016Revenue 2017: $461,000Expenses 2017: $446,115Net Income 2017: $14,8852017Revenue 2018: $498,456Expenses 2018: $476,714Net Income 2018: $21,7422018Revenue 2019: $503,367Expenses 2019: $460,299Net Income 2019: $43,0682019Revenue 2020: $475,176Expenses 2020: $424,105Net Income 2020: $51,0712020Revenue 2021: $629,147Expenses 2021: $539,472Net Income 2021: $89,6752021Revenue 2022: $638,074Expenses 2022: $596,176Net Income 2022: $41,8982022Revenue 2023: $696,547Expenses 2023: $557,519Net Income 2023: $139,0282023Revenue 2024: $582,503Expenses 2024: $580,847Net Income 2024: $1,6562024

Highlighted filing

2017

Revenue$461,000
Expenses$446,115
Net Income$14,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$465,055
Mission and Program Overview

Mission

Provide education/daycare to low income families/children

Provide education day care to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,486$148,647▲ $15,161
Total Assets$133,486$148,647▲ $15,161
Liabilities
Accounts Payable and Accrued Expenses$5,541$5,817▲ $276
Total Liabilities$5,541$5,817▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$127,945$142,830▲ $14,885
Total Net Assets Fund Balance$127,945$142,830▲ $14,885
Total Liabilities and Net Assets / Fund Balance$133,486$148,647▲ $15,161
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney SchlanskyExecutive DirectorFT$40,643$40,643

Board Members and Trustees

NameTitle
Elizabeth VanmeterChairman
Barbara BowmanDirector
Bob BakerDirector
Carol CooperDirector
Carrie Beth TonksDirector
Doris SettlesDirector
Judy ChiltonDirector
Laura FerrellDirector
Mary MoweryDirector
Penny CampbellDirector
Robin ThomersonDirector
Todd NelsonDirector
Whitney JordanDirector
Oscar GeraldsDirector Emeritus
Sue WeantDirector Emeritus
Beverly FreemanSecretary
Hunt RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,405
Program Service Revenue
$326,043
Investment Income
$155
Other Revenue
$-603
All Other Contributions
$106,803
Change in Net Assets
$14,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,780
Other Expenses$109,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,131$30,755-$269,886
Current Officers, Directors, Trustees, and Key Employees$20,322$20,321-$40,643
Payroll Taxes$19,649$3,868-$23,517
Occupancy$19,063--$19,063
Office Expenses$11,677--$11,677
Other Expenses$8,968--$8,968
All Other Expenses$7,030--$7,030
Other Employee Benefits$2,734--$2,734
Fees for Services Other$1,986--$1,986
Total Functional Expenses$391,171$54,944$0$446,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,055
Fundraising Gross Income$3,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$24,730$3,320-$3,320
Kroger/goodies Factories$306---
Total Events$25,036$3,320$4,055$-735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and approved at board meeting”

Form 990, Part VI, Section B, Line 15

“Center finance and personnel committee review compensation of director and approved by board annually.”

Form 990, Part VI, Section C, Line 19

“The center does not provide copies of financial statements/organizing documents to general public at this time.”

Filing and Contact Details

Filer

Filer Name
First United Methodistcalvary Baptist
EIN
61-0702310
Phone
8592331654
Address
228 S LIMESTONE ST, LEXINGTON, KY 40508

Signing Officer

Name
E Hunt Ray Iii
Title
Treasurer
Phone
8592310541
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Hunt Ray Iii
Formed
1969
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
80

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
E Hunt Ray Iii
Phone
8592310541
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt0132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03868
IRS990/PayrollTaxesGrp/ProgramServicesAmt019649
IRS990/PayrollTaxesGrp/TotalAmt023517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0E HUNT RAY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS-SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt095178
IRS990/PYOtherRevenueAmt04892
IRS990/PYProgramServiceRevenueAmt0335247
IRS990/PYRevenuesLessExpensesAmt048815
IRS990/PYSalariesCompEmpBnftPaidAmt0328281
IRS990/PYTotalExpensesAmt0423459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014885
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0824406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01264999
IRS990ScheduleA/SubstantialContributorsTotAmt022741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01287740
IRS990ScheduleA/TotalSupportAmt01287955
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KROGER/GOODIES FACTORIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER FINANCE AND PERSONNEL COMMITTEE REVIEW COMPENSATION OF DIRECTOR AND APPROVED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER DOES NOT PROVIDE COPIES OF FINANCIAL STATEMENTS/ORGANIZING DOCUMENTS TO GENERAL PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALVARY BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIRST UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610464952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1616444691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 WEST VINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 WEST VINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,647
Liabilities
$5,817
Net assets
$142,830
Revenue
$461,000
Expenses
$446,115
Net income
$14,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$5.83$5.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.29$6.97$5.58$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.90$6.38$5.96$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$6.29$5.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$4.75$4.24$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.08$5.03$4.60$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$4.98$4.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$4.61$4.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$4.72$4.23$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$4.61$4.11$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$3.73$3.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$4.05$3.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.16$3.87